| Gross Sales | 483.60 | 279.96 | 330.61 | 517.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.75 | 15.87 | 101.97 | 27.67 |
| Total Income | 528.34 | 295.83 | 432.58 | 545.53 |
| Total Expenditure | 401.43 | 221.29 | 257.34 | 360.76 |
| PBIDT | 126.91 | 74.54 | 175.25 | 184.77 |
| Interest | 0.57 | 0.68 | 0.44 | 0.92 |
| PBDT | 126.34 | 73.86 | 174.81 | 183.85 |
| Depreciation | 8.58 | 8.82 | 8.47 | 8.22 |
| Tax | 27.44 | 15.94 | 20.93 | 44.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.80 | 1.73 | -0.71 | 0.24 |
| Reported Profit After Tax | 97.12 | 47.38 | 146.12 | 131.06 |
| Extra-ordinary Items | -0.33 | -3.14 | 2.08 | -0.34 |
| Adjusted Profit After Extra-ordinary item | 97.45 | 50.52 | 144.04 | 131.40 |
| | | | | |
| EPS (Unit Curr.) | 3.36 | 1.63 | 10.07 | 9.04 |
| EPS (Adj) (Unit Curr.) | 3.36 | 0.82 | 5.04 | 4.52 |
| Calculated EPS (Unit Curr.) | 3.43 | 3.26 | 10.07 | 9.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.43 | 1.63 | 5.04 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.72 | 13.05 | 40.26 | 36.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.72 | 6.53 | 20.13 | 18.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 28.31 | 29.03 | 29.03 | 29.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 26.24 | 26.63 | 53.01 | 35.68 |
| PBDTM(%) | 26.12 | 26.38 | 52.87 | 35.50 |
| PATM(%) | 20.08 | 16.92 | 44.20 | 25.31 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 4.00 |
| Diluted EPS | 3.36 | 1.63 | 10.07 | 9.04 |